• Interface with HIS program to assure revenue recorded timely and accurately.
• Reviewing revenue transactions and ensuring that revenue is recognized in accordance to generally accepted accounting principles.
• Responsible for all aspects of the Company’s month end including but not limited to: preparation of journal entries, account analysis.
• Reconcile various monthly general ledger all revenue related accounts. Identify and resolve issues timely.
• Answer and resolve internal and external customer inquiries, including audit inquires.
• Other duties as assigned.